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[MIG] l10n_it_bill_of_entry: Migration to 14.0
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@SirTakobi
SirTakobi committed Feb 28, 2023
1 parent 43e849f commit 12680c8
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2 changes: 2 additions & 0 deletions l10n_it_bill_of_entry/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import models
from . import tests
21 changes: 8 additions & 13 deletions l10n_it_bill_of_entry/__manifest__.py
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##############################################################################
#
# Copyright (C) 2013-2017 Agile Business Group sagl (http://www.agilebg.com)
# @author Alex Comba <alex.comba@agilebg.com>
# @author Lorenzo Battistini <https://github.com/eLBati>
# Copyright (C) 2017 CQ Creativi Quadrati (http://www.creativiquadrati.it)
# @author Diego Bruselli <d.bruselli@creativiquadrati.it>
# Copyright (C) 2013
#
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
#
##############################################################################
# Copyright 2013-2017 Agile Business Group sagl (http://www.agilebg.com)
# Copyright 2013-2017 Alex Comba <alex.comba@agilebg.com>
# Copyright 2013-2017 Lorenzo Battistini <https://github.com/eLBati>
# Copyright 2017 CQ Creativi Quadrati (http://www.creativiquadrati.it)
# Copyright 2017 Diego Bruselli <d.bruselli@creativiquadrati.it>
# Copyright 2022 Simone Rubino - TAKOBI
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

{
"name": "ITA - Bolle doganali",
"version": "12.0.1.0.1",
"version": "14.0.1.0.0",
"category": "Localization/Italy",
"author": "Agile Business Group, CQ Creativi Quadrati, TAKOBI, "
"Odoo Community Association (OCA)",
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258 changes: 127 additions & 131 deletions l10n_it_bill_of_entry/demo/bill_of_entry_demo.xml
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<?xml version="1.0" encoding="utf-8" ?>
<!--
~ Copyright 2022 Simone Rubino - TAKOBI
~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<data>

<!-- Account account -->
<record id="account_account_extraEU_purchase" model="account.account">
<field name="code">280310</field>
<field name="name">ExtraEU Goods Purchase</field>
<field
name="user_type_id"
ref="account.data_account_type_current_liabilities"
/>
<field name="reconcile">True</field>
</record>
<record id="account_account_adv_customs_expense" model="account.account">
<field name="code">280320</field>
<field name="name">Advanced Customs Expenses</field>
<field
name="user_type_id"
ref="account.data_account_type_current_liabilities"
/>
<field name="reconcile">True</field>
</record>
<record id="account_account_customs_expense" model="account.account">
<field name="code">421500</field>
<field name="name">Customs Expenses</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="reconcile">True</field>
</record>
<record id="account_account_stamp_duties" model="account.account">
<field name="code">421400</field>
<field name="name">Stamp Duties</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="reconcile">True</field>
</record>
<!-- Account account -->
<record id="account_account_extraEU_purchase" model="account.account">
<field name="code">280310</field>
<field name="name">ExtraEU Goods Purchase</field>
<field
name="user_type_id"
ref="account.data_account_type_current_liabilities"
/>
<field name="reconcile">True</field>
</record>
<record id="account_account_adv_customs_expense" model="account.account">
<field name="code">280320</field>
<field name="name">Advanced Customs Expenses</field>
<field
name="user_type_id"
ref="account.data_account_type_current_liabilities"
/>
<field name="reconcile">True</field>
</record>
<record id="account_account_customs_expense" model="account.account">
<field name="code">421500</field>
<field name="name">Customs Expenses</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="reconcile">True</field>
</record>
<record id="account_account_stamp_duties" model="account.account">
<field name="code">421400</field>
<field name="name">Stamp Duties</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="reconcile">True</field>
</record>

<!--
When l10n_it is installed, it creates the l10n_it.1_4201 account
(420100 costi di trasporto)
When l10n_it is installed, it creates the l10n_it.1_4201 account
(420100 costi di trasporto)
-->
<record id="account_account_delivery_expense" model="account.account">
<field name="code">420101</field>
<field name="name">Delivery Expenses</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="reconcile">True</field>
</record>

<!-- Account Tax -->
<record id="tax_tag_22extraUE" model="account.account.tag">
<field name="name">22aExtraUE</field>
<field name="applicability">taxes</field>
</record>
<record id="tax_22extraUE" model="account.tax">
<field name="name">Iva al 22% ExtraUE (credito)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">22</field>
<field name="description">22aExtraUE</field>
<field name="tax_group_id" ref="account.tax_group_taxes" />
<field name="sequence">99</field>
</record>
<record id="account_account_delivery_expense" model="account.account">
<field name="code">420101</field>
<field name="name">Delivery Expenses</field>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="reconcile">True</field>
</record>

<!-- Partner -->
<record id="partner_customs" model="res.partner">
<field name="name">Customs</field>
<field name="supplier">True</field>
<field name="is_company">True</field>
</record>
<!-- Account Tax -->
<record id="tax_tag_22extraUE" model="account.account.tag">
<field name="name">22aExtraUE</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.it" />
</record>
<record id="tax_22extraUE" model="account.tax">
<field name="name">Iva al 22% ExtraUE (credito)</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">22</field>
<field name="description">22aExtraUE</field>
<field name="tax_group_id" ref="account.tax_group_taxes" />
<field name="sequence">99</field>
</record>

<!-- Account Fiscal Position -->
<record id="fiscal_position_extraEU" model="account.fiscal.position">
<field name="name">Extra EU</field>
</record>
<!-- Partner -->
<record id="partner_customs" model="res.partner">
<field name="name">Customs</field>
<field name="is_company">True</field>
</record>

<!-- Account Journal -->
<record id="account_journal_purchase_extraEU" model="account.journal">
<field name="name">Supplier Invoices ExtraUE</field>
<field name="type">purchase</field>
<field name="code">NOUE</field>
<field name="update_posted">True</field>
</record>
<!-- Account Fiscal Position -->
<record id="fiscal_position_extraEU" model="account.fiscal.position">
<field name="name">Extra EU</field>
</record>

<!-- Product product -->
<record id="product_product_extraEU_purchase" model="product.product">
<field name="name">ExtraEU Goods Purchase</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
</record>
<record id="product_product_adv_customs_expense" model="product.product">
<field name="name">Advance Customs Expense</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
</record>
<record id="product_product_customs_expense" model="product.product">
<field name="name">Customs Expense</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
</record>
<record id="product_product_delivery" model="product.product">
<field name="name">Delivery Expense</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
<!-- Usually this is standard VAT -->
<field name="supplier_taxes_id" eval="[(6, 0, [ref('tax_22extraUE')])]" />
</record>
<record id="product_product_stamp_duties" model="product.product">
<field name="name">Stamp Duties</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
<field
name="property_account_expense_id"
eval="[(6, 0, [ref('account_account_stamp_duties')])]"
/>
</record>
<!-- Account Journal -->
<record id="account_journal_purchase_extraEU" model="account.journal">
<field name="name">Supplier Invoices ExtraUE</field>
<field name="type">purchase</field>
<field name="code">NOUE</field>
</record>

</data>
<!-- Product product -->
<record id="product_product_extraEU_purchase" model="product.product">
<field name="name">ExtraEU Goods Purchase</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
</record>
<record id="product_product_adv_customs_expense" model="product.product">
<field name="name">Advance Customs Expense</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
</record>
<record id="product_product_customs_expense" model="product.product">
<field name="name">Customs Expense</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
</record>
<record id="product_product_delivery" model="product.product">
<field name="name">Delivery Expense</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
<!-- Usually this is standard VAT -->
<field name="supplier_taxes_id" eval="[(6, 0, [ref('tax_22extraUE')])]" />
</record>
<record id="product_product_stamp_duties" model="product.product">
<field name="name">Stamp Duties</field>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
<field name="property_account_expense_id" ref="account_account_stamp_duties" />
</record>
</odoo>
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